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Nifty
Sensex
:
:
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62962.66
36.15 (0.19%)
116.28 (0.19%)

Britannia Industries Ltd.

Consumer Food

Rating :
70/99

BSE: 500825 | NSE: BRITANNIA

Stock Summary

  • Market Cap(Crs)
  • Stock P:E
  • Face Value
  • 110,152.68
  • 47.48
  • 1
  • Enterprise Value(Crs)
  • Dividend Yield
  • Price:Book Value
  • 112,433.32
  • 1.57%
  • 31.19

Shareholding Pattern

  • Promoter
  • Corporate
  • Public
  • 50.55%
  • 0.38%
  • 13.09%
  • FII
  • DII
  • Others
  • 19.44%
  • 14.02%
  • 2.52%

Chart

Price | P:E | P:BV | EV:EBITDA | MCap:Sales | EPS

Revenue CAGR (%)

  • 10 Years
  • 5 Years
  • 3 Years
  • 8.62
  • 7.35
  • 6.81

EBITDA CAGR (%)

  • 10 Years
  • 5 Years
  • 3 Years
  • 18.00
  • 7.95
  • 3.62

PAT CAGR (%)

  • 10 Years
  • 5 Years
  • 3 Years
  • 19.36
  • 8.71
  • 2.83

P:E (Median)

  • 8 Years
  • 5 Years
  • 3 Years
  • 53.80
  • 56.10
  • 53.32

P:BV (Average)

  • 8 Years
  • 5 Years
  • 3 Years
  • 24.07
  • 26.90
  • 32.23

EV:EBITDA (Average)

  • 8 Years
  • 5 Years
  • 3 Years
  • 34.72
  • 36.83
  • 36.04

Quarterly Results

Consolidated Figures in Rs. Crores /

Standalone
Description
Mar 23
Mar 22
Var%
Dec 22
Dec 21
Var%
Sep 22
Sep 21
Var%
Jun 22
Jun 21
Var%
Net Sales
4,023.18
3,550.45
13.31%
4,196.80
3,574.98
17.39%
4,379.61
3,607.37
21.41%
3,700.96
3,403.46
8.74%
Expenses
3,222.29
3,000.77
7.38%
3,379.22
3,035.26
11.33%
3,667.91
3,049.04
20.30%
3,200.22
2,849.68
12.30%
EBITDA
800.89
549.68
45.70%
817.58
539.72
51.48%
711.70
558.33
27.47%
500.74
553.78
-9.58%
EBIDTM
19.91%
15.48%
19.48%
15.10%
16.25%
15.48%
13.53%
16.27%
Other Income
56.37
53.83
4.72%
50.75
55.13
-7.94%
53.24
53.40
-0.30%
55.50
60.47
-8.22%
Interest
34.86
33.75
3.29%
38.13
37.38
2.01%
54.14
38.95
39.00%
41.97
34.21
22.68%
Depreciation
65.33
50.93
28.27%
57.96
50.38
15.05%
51.66
50.16
2.99%
50.96
49.07
3.85%
PBT
757.07
518.83
45.92%
1,147.84
506.11
126.80%
659.14
522.62
26.12%
463.31
530.97
-12.74%
Tax
203.50
140.96
44.37%
216.91
136.22
59.24%
168.62
141.00
19.59%
127.42
144.17
-11.62%
PAT
553.57
377.87
46.50%
930.93
369.89
151.68%
490.52
381.62
28.54%
335.89
386.80
-13.16%
PATM
13.76%
10.64%
22.18%
10.35%
11.20%
10.58%
9.08%
11.36%
EPS
23.19
15.77
47.05%
38.70
15.41
151.14%
20.48
15.95
28.40%
14.01
16.17
-13.36%

Annual Results

Consolidated Figures in Rs. Crores /

Standalone
Description
TTM
Mar 22
Mar 21
Mar 20
Mar 19
Mar 18
Mar 17
Mar 16
Mar 15
Mar 14
Mar 13
Net Sales
16,300.55
14,136.26
13,136.14
11,599.55
11,054.67
9,913.99
9,054.09
8,397.23
7,858.42
6,912.71
6,185.41
Net Sales Growth
15.31%
7.61%
13.25%
4.93%
11.51%
9.50%
7.82%
6.86%
13.68%
11.76%
 
Cost Of Goods Sold
9,591.30
8,760.30
7,626.10
6,927.47
6,561.46
6,107.10
5,588.68
5,012.72
4,691.81
4,171.02
3,861.35
Gross Profit
6,709.25
5,375.96
5,510.04
4,672.08
4,493.21
3,806.89
3,465.41
3,384.51
3,166.61
2,741.69
2,324.06
GP Margin
41.16%
38.03%
41.95%
40.28%
40.65%
38.40%
38.27%
40.31%
40.30%
39.66%
37.57%
Total Expenditure
13,469.64
11,934.75
10,626.85
9,756.37
9,321.25
8,412.34
7,775.91
7,182.84
6,994.51
6,285.51
5,764.77
Power & Fuel Cost
-
217.68
182.29
177.70
175.17
128.83
104.28
95.16
110.96
110.72
91.01
% Of Sales
-
1.54%
1.39%
1.53%
1.58%
1.30%
1.15%
1.13%
1.41%
1.60%
1.47%
Employee Cost
-
542.26
527.38
486.69
441.82
401.60
352.61
341.36
280.58
262.66
226.75
% Of Sales
-
3.84%
4.01%
4.20%
4.00%
4.05%
3.89%
4.07%
3.57%
3.80%
3.67%
Manufacturing Exp.
-
752.29
672.21
610.68
621.32
487.59
509.93
510.15
555.68
509.95
467.67
% Of Sales
-
5.32%
5.12%
5.26%
5.62%
4.92%
5.63%
6.08%
7.07%
7.38%
7.56%
General & Admin Exp.
-
57.34
56.55
49.72
53.28
55.78
84.06
72.36
42.49
39.69
33.59
% Of Sales
-
0.41%
0.43%
0.43%
0.48%
0.56%
0.93%
0.86%
0.54%
0.57%
0.54%
Selling & Distn. Exp.
-
1,129.98
1,107.27
1,075.51
1,054.21
897.70
830.95
873.47
1,078.84
991.20
887.04
% Of Sales
-
7.99%
8.43%
9.27%
9.54%
9.05%
9.18%
10.40%
13.73%
14.34%
14.34%
Miscellaneous Exp.
-
474.90
455.05
428.60
413.99
333.74
305.40
277.62
234.15
200.27
887.04
% Of Sales
-
3.36%
3.46%
3.69%
3.74%
3.37%
3.37%
3.31%
2.98%
2.90%
3.19%
EBITDA
2,830.91
2,201.51
2,509.29
1,843.18
1,733.42
1,501.65
1,278.18
1,214.39
863.91
627.20
420.64
EBITDA Margin
17.37%
15.57%
19.10%
15.89%
15.68%
15.15%
14.12%
14.46%
10.99%
9.07%
6.80%
Other Income
215.86
222.83
312.87
279.40
206.45
166.37
150.54
124.35
87.96
33.59
52.24
Interest
169.10
144.29
110.90
76.90
9.09
7.59
5.45
4.87
3.86
8.29
41.30
Depreciation
225.91
200.54
197.85
184.81
161.88
142.07
119.27
113.41
144.48
83.18
73.15
PBT
3,027.36
2,079.51
2,513.41
1,860.87
1,768.90
1,518.36
1,304.00
1,220.46
803.53
569.32
358.43
Tax
716.45
562.35
663.02
450.70
612.47
514.22
419.67
396.10
261.11
173.58
98.55
Tax Rate
23.67%
27.06%
26.39%
24.44%
34.62%
33.87%
32.18%
32.45%
27.50%
30.49%
27.49%
PAT
2,310.91
1,524.82
1,863.09
1,402.19
1,160.09
1,004.41
884.19
824.32
688.43
395.62
259.80
PAT before Minority Interest
2,316.36
1,515.98
1,849.78
1,393.16
1,156.43
1,004.14
884.33
824.36
688.48
395.74
259.88
Minority Interest
5.45
8.84
13.31
9.03
3.66
0.27
-0.14
-0.04
-0.05
-0.12
-0.08
PAT Margin
14.18%
10.79%
14.18%
12.09%
10.49%
10.13%
9.77%
9.82%
8.76%
5.72%
4.20%
PAT Growth
52.42%
-18.16%
32.87%
20.87%
15.50%
13.60%
7.26%
19.74%
74.01%
52.28%
 
EPS
95.93
63.30
77.34
58.21
48.16
41.69
36.70
34.22
28.58
16.42
10.78

Results Balance Sheet

Consolidated Figures in Rs. Crores /

Standalone
Description
Mar 22
Mar 21
Mar 20
Mar 19
Mar 18
Mar 17
Mar 16
Mar 15
Mar 14
Mar 13
Shareholder's Funds
2,558.10
3,547.66
4,402.83
4,253.25
3,406.23
2,696.42
2,091.68
1,245.11
798.11
557.87
Share Capital
24.09
24.09
24.05
24.03
24.01
24.00
24.00
23.99
23.99
23.91
Total Reserves
2,534.01
3,495.47
4,344.37
4,209.29
3,370.78
2,666.50
2,065.57
1,221.12
774.12
531.67
Non-Current Liabilities
722.53
806.22
805.73
90.73
98.01
41.27
25.53
45.59
60.26
64.30
Secured Loans
8.47
747.15
766.06
61.92
84.57
31.40
37.68
43.33
28.42
27.20
Unsecured Loans
698.52
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
0.00
0.00
0.00
11.45
8.87
7.62
6.83
5.65
3.93
4.67
Current Liabilities
4,155.73
3,608.90
2,578.46
1,851.41
1,647.97
1,345.40
1,329.84
1,476.87
1,246.12
1,259.04
Trade Payables
1,285.22
1,313.19
1,047.00
1,140.51
994.09
757.31
769.08
703.42
556.69
393.51
Other Current Liabilities
1,290.98
492.74
461.99
365.13
325.02
278.90
261.05
259.45
241.53
277.42
Short Term Borrowings
1,019.87
1,339.42
747.99
76.10
93.65
84.31
86.13
96.88
119.76
314.15
Short Term Provisions
559.66
463.55
321.48
269.67
235.21
224.88
213.58
417.12
328.14
273.96
Total Liabilities
7,463.86
7,999.12
7,822.67
6,228.07
5,165.35
4,085.69
3,449.51
2,770.00
2,106.87
1,883.47
Net Block
1,739.26
1,778.74
1,863.71
1,673.57
1,330.61
1,144.74
950.24
844.07
847.59
736.80
Gross Block
2,932.52
2,740.22
2,601.76
2,179.60
1,667.78
1,342.97
1,041.27
1,717.13
1,599.97
1,388.54
Accumulated Depreciation
1,193.26
961.48
738.05
506.03
337.17
198.23
91.03
873.06
752.38
651.74
Non Current Assets
3,493.44
3,579.66
4,147.70
2,701.73
2,014.07
1,746.45
1,725.39
1,097.02
1,060.77
1,021.38
Capital Work in Progress
535.68
116.52
39.55
101.24
202.82
30.07
90.07
48.37
107.09
147.30
Non Current Investment
928.64
1,401.87
1,898.93
741.13
237.47
327.25
372.64
77.06
35.02
35.29
Long Term Loans & Adv.
257.28
245.48
339.08
127.85
213.95
218.00
274.95
102.47
71.07
101.99
Other Non Current Assets
18.63
37.05
6.43
57.94
29.22
26.39
37.49
25.05
0.00
0.00
Current Assets
3,970.42
4,419.46
3,674.97
3,526.34
3,151.28
2,339.24
1,724.12
1,672.98
1,046.10
862.09
Current Investments
833.73
1,393.25
1,008.77
749.88
856.80
174.85
415.74
440.88
162.85
72.91
Inventories
1,367.49
1,091.49
740.96
781.38
652.79
661.45
440.65
404.04
420.27
374.67
Sundry Debtors
331.93
257.27
320.36
394.24
304.60
179.16
170.61
135.81
108.70
122.81
Cash & Bank
184.90
211.34
122.85
109.82
186.42
120.76
87.65
226.33
109.07
102.93
Other Current Assets
1,252.37
419.92
248.25
139.56
1,150.67
1,203.02
609.47
465.92
245.21
188.77
Short Term Loans & Adv.
803.94
1,046.19
1,233.78
1,351.46
1,038.75
1,112.30
551.58
453.49
243.18
187.96
Net Current Assets
-185.31
810.56
1,096.51
1,674.93
1,503.31
993.84
394.28
196.11
-200.02
-396.95
Total Assets
7,463.86
7,999.12
7,822.67
6,228.07
5,165.35
4,085.69
3,449.51
2,770.00
2,106.87
1,883.47

Cash Flow

Consolidated Figures in Rs. Crores /

Standalone
Description
Mar 22
Mar 21
Mar 20
Mar 19
Mar 18
Mar 17
Mar 16
Mar 15
Mar 14
Mar 13
Cash From Operating Activity
1,299.52
1,875.52
1,484.53
1,155.78
1,248.77
441.28
959.23
584.46
671.48
319.80
PBT
2,078.53
2,512.80
1,843.86
1,768.90
1,518.36
1,304.00
1,220.46
949.59
569.32
358.43
Adjustment
135.15
27.23
16.53
-14.50
-1.40
-14.77
9.06
-89.00
61.80
66.70
Changes in Working Capital
-327.25
-31.70
127.39
-2.49
228.27
-451.36
132.93
25.34
226.15
-16.09
Cash after chg. in Working capital
1,886.43
2,508.33
1,987.78
1,751.91
1,745.23
837.87
1,362.45
885.93
857.27
409.04
Interest Paid
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Tax Paid
-586.91
-632.81
-503.25
-596.13
-496.46
-396.59
-403.22
-301.47
-185.79
-89.24
Other Direct Exp. Paid
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Extra & Other Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Cash From Investing Activity
910.89
435.62
-1,531.62
-855.53
-956.26
-149.85
-705.20
-450.30
-245.64
28.18
Net Fixed Assets
-549.93
-177.67
-254.25
-265.57
-482.09
-239.27
252.31
-12.37
-123.89
-155.57
Net Investments
961.51
191.69
-1,495.51
-480.68
-585.96
306.17
-260.29
-288.05
-93.39
149.34
Others
499.31
421.60
218.14
-109.28
111.79
-216.75
-697.22
-149.88
-28.36
34.41
Cash from Financing Activity
-2,245.84
-2,242.50
57.94
-352.68
-231.75
-295.08
-246.18
-181.37
-357.34
-378.15
Net Cash Inflow / Outflow
-35.43
68.64
10.85
-52.43
60.76
-3.65
7.85
-47.21
68.50
-30.17
Opening Cash & Equivalents
141.45
75.25
58.72
107.84
47.34
50.99
43.14
90.35
21.85
52.02
Closing Cash & Equivalent
109.32
141.45
75.26
58.72
107.84
47.34
50.99
43.14
90.35
21.85

Financial Ratios

Consolidated /

Standalone
Description
Mar 22
Mar 21
Mar 20
Mar 19
Mar 18
Mar 17
Mar 16
Mar 15
Mar 14
Mar 13
Book Value (Rs.)
106.19
146.10
181.64
176.17
141.39
112.10
87.07
51.90
33.27
23.24
ROA
19.61%
23.38%
19.83%
20.30%
21.71%
23.47%
26.51%
28.23%
19.83%
13.95%
ROE
49.89%
46.90%
32.39%
30.32%
33.00%
37.00%
49.44%
67.39%
58.47%
53.88%
ROCE
41.64%
45.27%
37.12%
44.36%
47.48%
51.92%
67.83%
81.56%
61.26%
40.97%
Fixed Asset Turnover
5.20
5.15
5.12
6.06
6.64
7.82
6.25
4.84
4.70
4.82
Receivable days
7.28
7.66
10.66
10.94
8.84
6.85
6.48
5.56
6.01
6.86
Inventory Days
30.40
24.31
22.70
22.45
24.01
21.57
17.87
18.74
20.64
23.47
Payable days
54.13
56.48
42.40
42.93
39.15
36.84
38.64
33.35
28.23
25.36
Cash Conversion Cycle
-16.45
-24.51
-9.04
-9.54
-6.30
-8.42
-14.29
-9.05
-1.58
4.97
Total Debt/Equity
0.96
0.60
0.35
0.04
0.06
0.05
0.06
0.12
0.19
0.68
Interest Cover
15.40
23.66
24.98
195.60
201.05
240.27
251.61
247.01
69.68
9.68

Annual Reports:

FY 2022
FY 2021
FY 2020
FY 2019
FY 2018
FY 2017
FY 2016
FY 2015
FY 2014
FY 2013

News Update:


  • Britannia Industries reports 48% rise in Q4 consolidated net profit
    6th May 2023, 14:13 PM

    Total consolidated income of the company increased by 13.19% at Rs 4,079.55 crore for Q4FY23

    Read More
  • Britannia’s Treat croissant business crosses revenue of Rs 100 crore within year
    17th Mar 2023, 11:59 AM

    The company is now targeting a revenue of Rs 300 crore in next three years

    Read More
  • Britannia Industries to increase women workforce
    6th Mar 2023, 12:20 PM

    The company currently has 41 per cent women employees and would increase the strength to 50 per cent by the end of 2024

    Read More

Source: www.accordfintech.com | DISCLAIMER: Information is provided " as is" and solely for informational purposes, not for trading purposes or advice, and may be delayed.